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East West University

Student Copy
A/2, Jahurul Islam Avenue, Jahurul Islam City, Aftabnagar, Dhaka-1212
Tel: 09666775577 (Hunting), Ext-224,364,365
Thursday, February 2, 2023 3:04 Advising / Deposit Slip
PM
Name: Sk. Wasik Ur Rahman ID# 2023-1-10-075 Spring-2023
Course (s) Advised By (Sign): .......................................
Course(s) Sec Cr Tuition Time-WeekDay Room Remarks
MAT100 2 3.00 16500.00 MW 3:10PM-4:40PM 241

ENG100 6 3.00 12000.00 MW 11:50AM-1:20PM 435

BUS101 11 3.00 16500.00 MW 8:30AM-10:00AM FUB-504

Tuition Fee 45000.00


a) Bank Asia Ltd. (Any Branch)
Special Waiver (20%) 9000.00

Tuition Fee after waiver 36000.00 b) United Commercial Bank Ltd. (Any Branch)

Laboratory Fee 1000.00 c) One Bank Ltd. (Any Branch)

Student Activity Fee 510.00 d) Mutual Trust Bank Ltd. (Any Branch)

e) Dutch-Bangla Bank Ltd.


Any Branch
Grand Total Last Date: 15/2/2023 37510.00 ROCKET & Agent Banking Biller ID # 3220

Grand Total with Late Fee Last Date: 20/2/2023 38010.00


Grand Total with Late Fee Last Date: 26/2/2023 38510.00

Mode of Payment: Cash/PO/DD No: ...................................Date...........................Bank.......................................................

Student's Signature: .....................................Authorized Signature (By Bank): .....................................................................

East West University Bank Copy


A/2, Jahurul Islam Avenue, Jahurul Islam City, Aftabnagar, Dhaka-1212
Tel: 09666775577 (Hunting), Ext-224,364,365
Advising / Deposit Slip
2/2/2023 3:04:50 PM

Name: Sk. Wasik Ur Rahman ID# 2023-1-10-075 Spring-2023


Course (s) Advised By (Sign): ....................................... a) Bank Asia Ltd. (Any Branch)

b) United Commercial Bank Ltd. (Any Branch)


Amount (Taka)
Last Date: 15/2/2023 c) One Bank Ltd. (Any Branch)
Grand Total 37510.00

Grand Total with Late Fee Last Date: 20/2/2023 38010.00 d) Mutual Trust Bank Ltd. (Any Branch)

Grand Total with Late Fee Last Date: 26/2/2023 38510.00 e) Dutch-Bangla Bank Ltd.
Any Branch
ROCKET & Agent Banking Biller ID # 3220

Mode of Payment: Cash/PO/DD No: ...................................Date...........................Bank.......................................................


Student's Signature: .....................................Authorized Signature (By Bank): .....................................................................
Contact No: ...........................................

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